Civic Intelligence

Saint Paul Ballet

990 • Fiscal year 2019 • EIN 41-1882522

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 28, 2020

Organization Profilewww.spballet.org
655 Fairview Ave NSaint Paul, MN 55104

(651) 690-1588

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$41,518

Down $4,149 (-9.1%) from 2018

Net Assets

Up

-$22,313

Up $8,511 (+28%) from 2018

Liabilities

Down

$63,831

Down $12,660 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

Down

$414,890

Down $259,419 (-38%) from 2018

Expenses

Down

$406,379

Down $285,055 (-41%) from 2018

Net Income

Up

$8,511

Up $25,636 (+150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2011: $52,869Liabilities 2011: $25,340Net Assets 2011: $27,5292011Assets 2012: $46,063Liabilities 2012: $35,352Net Assets 2012: $10,7112012Assets 2013: $22,963Liabilities 2013: $17,503Net Assets 2013: $5,4602013Assets 2014: $31,828Liabilities 2014: $14,183Net Assets 2014: $17,6452014Assets 2015: $45,701Liabilities 2015: $19,228Net Assets 2015: $26,4732015Assets 2016: $44,947Liabilities 2016: $34,405Net Assets 2016: $10,5422016Assets 2017: $49,793Liabilities 2017: $63,492Net Assets 2017: -$13,6992017Assets 2018: $45,667Liabilities 2018: $76,491Net Assets 2018: -$30,8242018Assets 2019: $41,518Liabilities 2019: $63,831Net Assets 2019: -$22,3132019Assets 2020: $70,813Liabilities 2020: $90,423Net Assets 2020: -$19,6102020Assets 2021: $109,919Liabilities 2021: $130,038Net Assets 2021: -$20,1192021Assets 2022: $113,495Liabilities 2022: $110,458Net Assets 2022: $3,0372022Assets 2023: $64,439Liabilities 2023: $102,352Net Assets 2023: -$37,9132023

Highlighted filing

2019

Assets$41,518
Liabilities$63,831
Net Assets-$22,313
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $405,3532011Expenses 2012: $423,6952012Revenue 2013: $343,061Expenses 2013: $349,019Net Income 2013: -$5,9582013Revenue 2014: $266,731Expenses 2014: $254,546Net Income 2014: $12,1852014Revenue 2015: $386,241Expenses 2015: $377,413Net Income 2015: $8,8282015Revenue 2016: $510,570Expenses 2016: $528,441Net Income 2016: -$17,8712016Revenue 2017: $540,123Expenses 2017: $564,364Net Income 2017: -$24,2412017Revenue 2018: $674,309Expenses 2018: $691,434Net Income 2018: -$17,1252018Revenue 2019: $414,890Expenses 2019: $406,379Net Income 2019: $8,5112019Revenue 2020: $336,171Expenses 2020: $333,468Net Income 2020: $2,7032020Revenue 2021: $333,175Expenses 2021: $334,318Net Income 2021: -$1,1432021Revenue 2022: $390,921Expenses 2022: $367,765Net Income 2022: $23,1562022Revenue 2023: $372,072Expenses 2023: $413,022Net Income 2023: -$40,9502023

Highlighted filing

2019

Revenue$414,890
Expenses$406,379
Net Income$8,511
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.0
Gross Receipts
$416,590
Mission and Program Overview

Mission

Saint Paul Ballet's vision is to rejoice in the beauty and immediacy of dance with the widest possible audience and to lift the human spirit through the art of ballet. Its mission is to provide the finest dance education, reduce barriers to involvement in the art of dance, and perform a vibrant repertory with a passion for the highest level of excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$12,000$28,000▲ $16,000
Cash and Non-Interest-Bearing Accounts$-509$16,512▲ $17,021
Land, Buildings, and Equipment, Net$18,023$15,120▼ $2,903
Prepaid Expenses and Deferred Charges$3,648$5,009▲ $1,361
Intangible Assets$5,345$2,673▼ $2,672
Pledges and Grants Receivable$19,160$2,204▼ $16,956
Total Assets$45,667$41,518▼ $4,149
Liabilities
Unsecured Notes Loans Payable-$19,600-
Other Liabilities$17,559--
Deferred Revenue$46,404$15,422▼ $30,982
Accounts Payable and Accrued Expenses$528$809▲ $281
Total Liabilities$76,491$63,831▼ $12,660
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,000$0▼ $15,000
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-45,824$-22,313▲ $23,511
Total Net Assets Fund Balance$-30,824$-22,313▲ $8,511
Total Liabilities and Net Assets / Fund Balance$45,667$41,518▼ $4,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$8,321$5,289$0
Leasehold Improvements$6,799$2,652$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sarah LeismerChair
Amber GenetskyDirector
Brianne BlandDirector
Christine OnuskoDirector
Dalton OutlawDirector
Katherine KrieserDirector
Laleh Rokh ShambayatiDirector
Lilyan HoyosDirector
Tim KnutsenDirector
Kelly TurpinSecretary
Steven PomeroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,109
Program Service Revenue
$264,955
Investment Income
$0
Other Revenue
$4,826
All Other Contributions
$145,109
Change in Net Assets
$8,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,512
Salaries, Compensation, and Employee Benefits$183,867
Total Fundraising Expense$9,433
Professional Fundraising Fees$2,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,858$16,809$3,140$167,807
Occupancy$57,000$3,000-$60,000
Fees for Services Other$47,595$768-$48,363
Payroll Taxes$14,035$1,646$379$16,060
Advertising$6,861$3,694$3,770$14,325
Fees for Services Management$9,380$3,635$0$13,015
Office Expenses$263$11,191$20$11,474
Insurance$1,434$6,737$39$8,210
Fees for Services Accounting-$7,366-$7,366
Travel$4,925$668-$5,593
Depreciation Depletion-$5,575-$5,575
Interest-$3,020-$3,020
Information Technology$1,200$825-$2,025
Fees for Services Professional Fundraising--$2,000$2,000
Fees for Services Legal-$1,373-$1,373
Other Expenses$0$83$85$168
Conferences and Meetings-$106-$106
Total Functional Expenses$330,395$66,551$9,433$406,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,000$28,000▲ $16,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All directors review the 990 and vote to give approval before submission.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Saint Paul Ballet
EIN
41-1882522
Phone
6516901588
Address
655 Fairview Ave N, Saint Paul, MN 55104

Signing Officer

Name
Lori Gleason
Title
Executive Director
Phone
6122039055
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Gleason
Formed
1997
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
46
Volunteers
108

Preparer

Firm
Fiona Robinson Consulting
Address
3837 29th Ave S, Minneapolis, MN 55406
Preparer
Fiona Robinson
Phone
6123562642
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted musicians, choreographers, and performers, contracted tech support”

Raw XML AppendixShowing 400 of 557 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Performances included The Nutcracker Story (The O'Shaughnessy), Threefold (The Southern Theater) and Spring Showcase (E.M. Pearson Theater at Concordia University). Professional collaborators and choreographers included Sally Rousse-McKnight Artist, Penelope Freeh,-McKnight Artist, T. Mychael Rambo-local Emmy award-winning artist and James Sewell and his company-one of the premiere dance companies in the Twin Cities for 29 years.
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IRS990/MissionDesc0Saint Paul Ballet's vision is to rejoice in the beauty and immediacy of dance with the widest possible audience and to lift the human spirit through the art of ballet. Its mission is to provide the finest dance education, reduce barriers to involvement in the art of dance, and perform a vibrant repertory with a passion for the highest level of excellence.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt057000
IRS990/OccupancyGrp/TotalAmt060000
IRS990/OfficeExpensesGrp/FundraisingAmt020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011191
IRS990/OfficeExpensesGrp/ProgramServicesAmt0263
IRS990/OfficeExpensesGrp/TotalAmt011474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Performance Expenses
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183
IRS990/OtherExpensesGrp/ProgramServicesAmt039844
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt039899
IRS990/OtherExpensesGrp/TotalAmt1168
IRS990/OtherLiabilitiesGrp/BOYAmt017559
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167807
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01646
IRS990/PayrollTaxesGrp/ProgramServicesAmt014035
IRS990/PayrollTaxesGrp/TotalAmt016060
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02204
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05009
IRS990/PrincipalOfficerNm0Lori Gleason
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Ticket sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160019
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Held 34 week pre-professional training program with 6 Levels of curriculum for students ages 7-18 and 34 weeks of recreational training for ages 2.5 along with their caregivers to age 80 (Lifelong Ballet). Continued to retain and acquire many of the most experienced staff available in the Twin Cities including a Sage Award winner. $15,000 in scholarships for merit and need were awarded to families in the pre-professional training program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237533
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0204936
IRS990/ProgSrvcAccomActy3Grp/Desc0Over 275 public school elementary students enjoyed performances free of charge. Over 500 children ages 1-4 enjoyed free outreach performances at Mall of America Toddler Tuesdays and Landmark Center Ballet Tuesdays.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09286
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0362342
IRS990/PYOtherRevenueAmt05190
IRS990/PYProgramServiceRevenueAmt0448546
IRS990/PYRevenuesLessExpensesAmt0-17125
IRS990/PYSalariesCompEmpBnftPaidAmt0324092
IRS990/PYTotalExpensesAmt0691434
IRS990/PYTotalProfFndrsngExpnsAmt05000
IRS990/PYTotalRevenueAmt0674309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08511
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt02883
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0772441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0264956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0451675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0360913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0391977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0261789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01731310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020731
IRS990ScheduleA/InvestmentIncomeCYPct00.00821
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt02099
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0912
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03011
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84142
IRS990ScheduleA/PublicSupportPY509Pct00.86199
IRS990ScheduleA/PublicSupportTotal509Amt02124161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt067553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0124800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt065896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt065160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0379590
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt067553
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0124800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt065896
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt065160
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt056181
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0379590
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0672248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0530103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0505250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0386085
IRS990ScheduleA/Total509Grp/TotalAmt02503751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0679874

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,518
Liabilities
$63,831
Net assets
-$22,313
Revenue
$414,890
Expenses
$406,379
Net income
$8,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.64$1.02$0.38$3.72$4.13$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.10$0.03$3.91$3.68$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.30$0.20$3.33$3.34$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.90$0.20$3.36$3.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.64$0.22$4.15$4.06$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.76$0.31$6.74$6.91$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.63$0.14$5.40$5.64$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.34$0.11$5.11$5.28$0.18
2015Summary only. Only limited summary data is available for this year.$0.46$0.19$0.26$3.86$3.77$0.09
2014Summary only. Only limited summary data is available for this year.$0.32$0.14$0.18$2.67$2.55$0.12
2013Summary only. Only limited summary data is available for this year.$0.23$0.18$0.05$3.43$3.49$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.35$0.11$4.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.25$0.28$4.05